|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAISIACHHANA
|
UT-07-008-022-001/19
(JOGYUDA)
|
3507008000NRG24220720230027279
|
22/07/2023
|
BISHAN RAM
|
3507008WL004436
|
BISHAN RAM
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610436037
|
|
VISHANRAMSONARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-022-001/27
(JOGYUDA)
|
3507008000NRG24220720230027280
|
22/07/2023
|
NEEMA DEVI
|
3507008WL004436
|
NEEMA DEVI
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610436038
|
|
SMTNEEMADEVISHRIBASANTBA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-022-001/30
(JOGYUDA)
|
3507008000NRG24220720230027281
|
22/07/2023
|
KHASHTI DEVI
|
3507008WL004436
|
KHASHTI DEVI
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610436036
|
|
KHASHTIDEVIWOANANDBALLABH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-022-001/49
(JOGYUDA)
|
3507008000NRG24220720230027282
|
22/07/2023
|
Neema joshi
|
3507008WL004436
|
Neema joshi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610436035
|
|
NIMADEVIWOMOHANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-022-001/75
(JOGYUDA)
|
3507008000NRG24220720230027286
|
22/07/2023
|
Tara Devi
|
3507008WL004436
|
Tara Devi
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610436032
|
|
TARA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-022-001/54
(JOGYUDA)
|
3507008000NRG24220720230027284
|
22/07/2023
|
Munni Devi
|
3507008WL004436
|
Munni Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610436034
|
|
MUNNIDEVIWOTARADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-022-001/69
(JOGYUDA)
|
3507008000NRG24220720230027285
|
22/07/2023
|
PADMA DUTT
|
3507008WL004436
|
PADMA DUTT
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610436033
|
|
MR PADMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|